File #: 17-700    Version: 1
Type: Cash Disbursements Status: Passed
File created: 9/1/2017 In control: City Council
On agenda: 9/19/2017 Final action: 9/19/2017
Title: Approve 08-02-17 thru 08-30-17 Cash Disbursements for $30,997,170.76
Attachments: 1. Cash Disbursements 08-02-2017 thru 08-30-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 08-02-17 thru 08-30-17 Cash Disbursements for $30,997,170.76

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker